Ronshine China Holdings Limited (03301.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	23.5B	7.1B	29.8B	44.3B	30.1B
Cost of Revenue	30.7B	11.8B	29.4B	42.7B	36.2B
Gross Profit	(7.2B)	(4.7B)	334.4M	1.6B	(6.1B)
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	2.2B	719.9M	914.7M	1.2B	2.0B
General & Admin Expense	1.8B	540.4M	606.9M	670.1M	1.0B
Selling & Marketing Expense	433.4M	179.4M	307.8M	577.1M	971.7M
Other Expenses	11.0B	4.3B	6.7B	3.4B	2.5B
Total Operating Expenses	13.3B	5.0B	7.6B	4.6B	4.5B
Cost and Expenses	44.0B	16.8B	37.1B	47.3B	40.7B
Operating Income (EBIT)	(20.5B)	(9.7B)	(7.3B)	(3.0B)	(10.6B)
Non-Operating
Interest Income	98.7M	45.3M	64.4M	178.9M	379.6M
Interest Expense	5.0B	2.6B	2.4B	2.4B	866.8M
Net Interest Income	(5.0B)	(2.5B)	(2.4B)	(2.3B)	(487.3M)
Other Non-Op Income/Expense	(4.0B)	(2.2B)	(2.5B)	(2.1B)	(1.3B)
Non-Operating Income (excl Interest)	(821.2M)	(148.7M)	(532.5M)	(377.4M)	(2.6B)
EBT (Pre-Tax Income)	(24.5B)	(11.9B)	(9.8B)	(5.1B)	(11.9B)
Income Tax Expense	1.5B	563.1M	1.8B	1.8B	527.8M
Bottom Line
Net Income	(21.6B)	(10.0B)	(12.0B)	(5.9B)	(11.2B)
Earnings from Cont. Ops	(26.0B)	(12.5B)	(11.6B)	(6.8B)	(12.4B)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(21.6B)	(10.0B)	(12.0B)	(5.9B)	(11.2B)
Per Share
Basic EPS	(HK$12.83)	(HK$5.92)	(HK$7.13)	(HK$3.52)	(HK$6.67)
Diluted EPS	(HK$12.83)	(HK$5.92)	(HK$7.13)	(HK$3.52)	(HK$6.67)
Revenue Per Share	HK$13.96	HK$4.23	HK$17.69	HK$26.31	HK$17.86
Shares
Basic Shares Outstanding	1.7B	1.7B	1.7B	1.7B	1.7B
Diluted Shares Outstanding	1.7B	1.7B	1.7B	1.7B	1.7B
Profitability Metrics
EBITDA	(20.1B)	(9.5B)	(6.7B)	(2.6B)	(10.9B)
D&A	168.6M	75.8M	37.4M	71.5M	143.1M
EBIT	(19.7B)	(9.6B)	(6.7B)	(2.6B)	(11.0B)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026